Founded in 2016, Explosive Group, classified under reg no. 10328706 is an active company. Currently registered at 233 Talbot Road M32 0YW, Manchester the company has been in the business for eight years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Sunil S., appointed on 15 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 233 Talbot Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 0YW |
Country of origin | United Kingdom |
Registration Number | 10328706 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Artistic creation |
Industry | Activities of conference organisers |
End of financial Year | 30th August |
Company age | 8 years old |
Account next due date | Thu, 30th May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Sunil S. The abovementioned PSC and has 75,01-100% shares.
Sunil S.
Notified on | 15 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 2 000 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 000 | 2 650 | 36 471 | ||
Current Assets | 2 000 | 2 650 | 42 471 | 65 737 | 50 693 |
Debtors | 6 000 | ||||
Net Assets Liabilities | 2 000 | 4 303 | 35 137 | 20 249 | -37 840 |
Property Plant Equipment | 1 766 | 3 903 | |||
Cash Bank In Hand | 2 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 000 | ||||
Reserves/Capital | |||||
Shareholder Funds | 2 000 | ||||
Other | |||||
Average Number Employees During Period | 1 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | 2 000 | |||
Creditors | 113 | 12 587 | 14 300 | 35 429 | |
Fixed Assets | 1 766 | 3 903 | 6 962 | 7 373 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 89 001 | ||||
Net Current Assets Liabilities | 2 000 | 2 537 | 29 884 | 51 437 | 15 264 |
Property Plant Equipment Gross Cost | 1 766 | 3 903 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 766 | 2 137 | |||
Total Assets Less Current Liabilities | 2 000 | 4 303 | 35 787 | 60 399 | 22 637 |
Number Shares Allotted | 1 000 | ||||
Par Value Share | 2 | ||||
Share Capital Allotted Called Up Paid | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 14th Aug 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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